| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 381 -4.03% | 397 11.83% | 355 2.9% | 345 -1.99% | 352 8.64% | 324 -7.69% | 351 -0.28% | 352 4.76% | 336 11.63% | 301 9.85% | 274 -6.8% | 294 -6.67% | 315 18.42% | 266 | |||
|
Счетоводна печалба |
-44 -57.14% | -28 -27.27% | -22 -46.67% | -15 40% | -25 35.9% | -39 -1075% | 4 -42.86% | 7 40% | 5 -16.67% | 6 200% | 2 -50% | 4 -33.33% | 6 50% | 4 | |||
|
Оперативни разходи |
425 | 425 | 377 | 360 | 352 | 363 | 346 | 345 | 331 | 295 | 272 | 287 | 308 | 262 | |||
|
Разходи за персонала |
227 7.08% | 212 6% | 200 2.56% | 195 2.09% | 191 -6.37% | 204 12.71% | 181 -0.55% | 182 4% | 175 13.64% | 154 4.76% | 147 -2.65% | 151 -7.36% | 163 14.79% | 142 | |||
| Нетен марж | -11.55% -63.74% | -7.05% -13.81% | -6.2% -42.54% | -4.35% 38.78% | -7.1% 41% | -12.04% -1156.25% | 1.14% -42.69% | 1.99% 33.64% | 1.49% -25.35% | 1.99% 173.09% | 0.73% -46.35% | 1.36% -28.57% | 1.9% 26.67% | 1.5% | |||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 291 -14.66% | 341 -5.54% | 361 -6.48% | 386 -3.74% | 401 -4.75% | 421 -9.27% | 464 0.65% | 461 0.44% | 459 -0.22% | 460 54.36% | 298 -1.65% | 303 -1.62% | 308 25.2% | 246 | |||
|
Дълготрайни активи |
151 -8.48% | 165 1.85% | 162 -1.22% | 164 -8.38% | 179 5.29% | 170 -5.56% | 180 -4.76% | 189 -9.13% | 208 -7.96% | 226 237.31% | 67 -15.19% | 79 -21% | 100 29.87% | 77 | |||
|
Материални запаси |
77 -3.75% | 80 0% | 80 1.27% | 79 -1.25% | 80 1.27% | 79 -1.25% | 80 0% | 80 0% | 80 0% | 80 -2.44% | 82 1.23% | 81 -3.57% | 84 6.33% | 79 | |||
|
Общо задължения |
24 -20% | 30 36.36% | 22 -12% | 25 0% | 25 13.64% | 22 -4.35% | 23 0% | 23 4.55% | 22 4.76% | 21 -43.24% | 37 94.74% | 19 0% | 19 -32.14% | 28 | |||
|
Задължения към фин. инст. |
23 | ||||||||||||||||
| Вземания общо | 35 -35.19% | 54 45.95% | 37 12.12% | 33 -29.79% | 47 51.61% | 31 19.23% | 26 8.33% | 24 -17.24% | 29 3.57% | 28 -34.88% | 43 72% | 25 92.31% | 13 116.67% | 6 | |||
|
Собствен капитал |
267 -14.15% | 311 -8.26% | 339 -6.09% | 361 -3.99% | 376 -6.23% | 401 -8.86% | 440 0.92% | 436 157.99% | 169 -60.33% | 426 63.22% | 261 0.38% | 260 2.36% | 254 2.42% | 248 | |||
|
Парични средства |
28 -31.71% | 41 -50% | 82 -24.77% | 109 17.2% | 93 -34.04% | 141 -20.34% | 177 5.99% | 167 19.29% | 140 12.9% | 124 18.1% | 105 -9.48% | 116 5.45% | 110 -2.65% | 113 |
| Година | Служители |
|---|---|
| 2021 | 14 -22.22% |
| 2020 | 18 -14.29% |
| 2019 | 21 23.53% |
| 2018 | 17 -10.53% |
| 2017 | 19 5.56% |
| 2016 | 18 |
| 2015 | 18 |
| 2014 | 18 |
| 2013 | 18 |